financial planning & analysis manager in san carlos

posted
contact
olivia tsang, tatum executive services
job type
permanent
salary
US$ 140,000 - US$ 160,000 per year
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job details

posted
location
san carlos, california
job category
Financial Services
job type
permanent
working hours
9 to 6
salary
US$ 140,000 - US$ 160,000 per year
experience
5 Years
reference number
503121
contact
olivia tsang, tatum executive services
phone
650-343-5111

job description

job summary:

Fast growing R&D biotech company is looking to add on a Financial Planning & Analysis Manager for their commercial side. Reports to the Executive Director of FP&A supporting accounting close activities, reporting, budgeting and strategic long range planning.

Responsibilities:

  • Ensure timely delivery and accuracy of monthly accounting close activities; streamline accrual processes in preparation of journal entries, review of Purchase Orders (POs), account reconciliation and explanation of monthly variances
  • Assist department heads with the review of contracts, financial and payment terms and preparation of contract request forms
  • Prepare, maintain and enhance financial models to support forecasting / annual planning requirements for functions
  • Provide financial and analytical support to functional teams as needed, including reporting of actual vs budget variances and assess associated risks and opportunities of financial results
  • Develop comprehensive knowledge of business areas and staying abreast of changing business requirements and assumptions to drive proper decision analysis
  • Performs other tasks and assignments as needed and specified by management including special projects / ad hoc financial analysis

Requirements

  • Bachelor's degree in Finance / Accounting
  • 5+ years of relevant experience in Financial Planning & Analysis
  • Process improvement mindset for creating business enhancements and solutions in a rapidly growing and evolving organization
  • Analytical thinker with excellent problem-solving skills and the ability to adapt to changing priorities and deadlines
 
location: San Carlos, California
job type: Permanent
salary: $140,000 - 160,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:

Responsibilities:

  • Ensure timely delivery and accuracy of monthly accounting close activities; streamline accrual processes in preparation of journal entries, review of Purchase Orders (POs), account reconciliation and explanation of monthly variances
  • Assist department heads with the review of contracts, financial and payment terms and preparation of contract request forms
  • Prepare, maintain and enhance financial models to support forecasting / annual planning requirements for functions
  • Provide financial and analytical support to functional teams as needed, including reporting of actual vs budget variances and assess associated risks and opportunities of financial results
  • Develop comprehensive knowledge of business areas and staying abreast of changing business requirements and assumptions to drive proper decision analysis
  • Performs other tasks and assignments as needed and specified by management including special projects / ad hoc financial analysis
 
qualifications:

Requirements

  • Bachelor's degree in Finance / Accounting
  • 5+ years of relevant experience in Financial Planning & Analysis
  • Process improvement mindset for creating business enhancements and solutions in a rapidly growing and evolving organization
  • Analytical thinker with excellent problem-solving skills and the ability to adapt to changing priorities and deadlines
 
skills: Budgeting, Business Analysis

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